Total revenue
377,691 RON
25 client authorities · paid between 2022 and 2026
Direct purchases
345,429 RON
36 purchases
Offline purchases
32,262 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.2%
Main client: COMUNA PRAJENI
National median: 30.2%
Ranked 22,851 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA PRAJENI CUI: 3373330 | 106,375 | — | — | 106,375 | 28.2% | 0.3% | 5 | 2025–2026 |
| ORASUL DARABANI CUI: 3372017 | 50,745 | 17,650 | — | 68,395 | 18.1% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 38,810 | — | — | 38,810 | 10.3% | 1.2% | 1 | 2024 |
| COMUNA COSULA CUI: 15676400 | 26,591 | — | — | 26,591 | 7.0% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 16,791 | 7,881 | — | 24,672 | 6.5% | 0.0% | 2 | 2025 |
| SCOALA PROFESIONALA DAGATA CUI: 17145448 | 15,998 | — | — | 15,998 | 4.2% | 0.5% | 2 | 2025 |
| COMUNA HAVARNA CUI: 3643884 | 12,733 | — | — | 12,733 | 3.4% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 12,394 | — | — | 12,394 | 3.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 10,640 | — | — | 10,640 | 2.8% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 10,494 | — | — | 10,494 | 2.8% | 0.4% | 2 | 2023 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 7,614 | — | — | 7,614 | 2.0% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | 7,614 | — | — | 7,614 | 2.0% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | — | 5,711 | — | 5,711 | 1.5% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 5,631 | — | — | 5,631 | 1.5% | 0.3% | 1 | 2025 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 4,211 | — | — | 4,211 | 1.1% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 3,275 | — | — | 3,275 | 0.9% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 3,205 | — | — | 3,205 | 0.9% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 3,070 | 96 | — | 3,166 | 0.8% | 0.2% | 2 | 2022 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 2,854 | — | — | 2,854 | 0.8% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 2,187 | — | — | 2,187 | 0.6% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 1,874 | — | — | 1,874 | 0.5% | 0.1% | 1 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | — | 924 | — | 924 | 0.2% | 0.0% | 1 | 2022 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 826 | — | — | 826 | 0.2% | 0.0% | 1 | 2025 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 797 | — | — | 797 | 0.2% | 0.0% | 3 | 2024–2026 |
| COMUNA UNTENI CUI: 3433858 | 700 | — | — | 700 | 0.2% | 0.0% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40892410 | ORASUL DARABANI CUI: 3372017 | 77310000-6 | 27.07.2026 | 24,326 |
| Contract object: intretinere spatii verzi | ||||
| DA40799009 | COMUNA PRAJENI CUI: 3373330 | 43323000-3 | 13.07.2026 | 2,479 |
| Contract object: echipament irigare | ||||
| DA40569276 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 03451300-9 | 08.06.2026 | 198 |
| Contract object: arbusti ornamentali | ||||
| DA40364350 | COMUNA PRAJENI CUI: 3373330 | 03452000-3 | 12.05.2026 | 7,751 |
| Contract object: arbusti ornamentali gradina | ||||
| DA39532808 | MUNICIPIUL BOTOSANI CUI: 3372882 | 03120000-8 | 15.12.2025 | 16,791 |
| Contract object: furnizare materiale pentru activitati de mediu si gradinarit proiec greets - romd 00684 | ||||
| DA39500904 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 03452000-3 | 10.12.2025 | 360 |
| Contract object: arbori | ||||
| DA39436646 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 03451300-9 | 03.12.2025 | 3,972 |
| Contract object: plante ornamentale dsp | ||||
| DA39280977 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 31532700-1 | 13.11.2025 | 3,275 |
| Contract object: arbusti ornamentali gradina | ||||
| DA39264988 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 03451300-9 | 11.11.2025 | 1,874 |
| Contract object: arbusti ornamentali gradina | ||||
| DA39261385 | SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 03451300-9 | 11.11.2025 | 5,631 |
| Contract object: arbusti ornamentali gradina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615198 | MUNICIPIUL BOTOSANI CUI: 3372882 | 03451300-9 | 28.11.2025 | 7,881 |
| Contract object: materiale necesare pentru desfasurarea activitatilorcare fac parte din seria de evenimente ,,green days in cadrul proiectului sense | ||||
| DAN2546750 | ORASUL DARABANI CUI: 3372017 | 45112711-2 | 12.09.2025 | 10,650 |
| Contract object: flori decor exterior si ghivece | ||||
| DAN2519527 | ORASUL DARABANI CUI: 3372017 | 45112711-2 | 31.07.2025 | 7,000 |
| Contract object: flori perene | ||||
| DAN2489157 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 03451000-6 | 27.06.2025 | 5,711 |
| Contract object: plante verzi | ||||
| DAN1751612 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 39298900-6 | 12.09.2022 | 924 |
| Contract object: fantana rustica din lemn | ||||
| DAN1678117 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 03451300-9 | 05.05.2022 | 96 |
| Contract object: arbusti berberis | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/42237755/api/v1/suppliers/42237755/revenue/api/v1/suppliers/42237755/scores/api/v1/suppliers/42237755/benchmarks/api/v1/red-flags/by-supplier/42237755/api/v1/suppliers/42237755/years/api/v1/suppliers/42237755/cpv/api/v1/suppliers/42237755/clients/api/v1/suppliers/42237755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders